Fee Schedule

Bills are due and payable upon receipt and become delinquent at the end of each billing cycle in which they are issued. If not received in our office by payment due date, bills are delinquent and subject to the following fees:

A collection fee of $37.25 will be charged on all accounts referred for collection.

Description

Cost

Late Charge

$10.00 or 1.5%, whichever is greater

Disconnect Notice

$10.00

Disconnect

$42.50

Reconnect

$42.50

After Hours Reconnection

$60.00

Illegal On

$42.50

Tamper Fee

$100.00 or actual time and materials, whichever is greater

Meter Removal due to tampering

$67.50

Meter Reinstall due to wonderlock

$67.50

Line Cut

$375.00 or actual time and materials, whichever is greater

Line Cut Reconnection

Fee based on actual time and materials

Service Periods

Metered: If your location is charged a metered water or sewer rate the service period appearing on your bill is from reading date to reading date.

Flat Rate: If your location is billed on a flat rate, the service period appearing on your bill is from billing date to billing date.

Returned Checks: a $25 charge will be imposed for all checks returned by the bank unpaid and your service may be subject to immediate disconnect.